Message type: E = Error
Message class: FIPL_SAFT - SAFT: Message Class
Message number: 136
Message text: Enter a relevant Company code for SAF-T Poland
Company code is not relevant for SAF-T Poland
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change company code or maintain configuration in SAF-T PL Settings for
selected company code.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FIPL_SAFT136 indicates that a relevant company code must be entered for the SAF-T (Standard Audit File for Tax) reporting in Poland. This error typically arises when attempting to generate or process SAF-T files without a valid company code being specified.
Cause: Missing Company Code: The most common cause of this error is that the company code has not been specified in the SAF-T configuration or during the transaction. Incorrect Configuration: The company code may not be properly configured in the system for SAF-T reporting. User Input Error: The user may have forgotten to enter the company code or entered it incorrectly.
Solution: Enter a Valid Company Code: Navigate to the transaction or screen where the error occurred. Ensure that you enter a valid company code that is configured for SAF-T reporting. Check Configuration: Go to the SAF-T configuration settings in SAP (usually found in the Financial Accounting (FI) module). Verify that the company code is correctly set
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